Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Regional office
Date:
Mar 25, 2004 to Mar 28, 2004
Destination:
Halifax
Reference Number:
T-2004-Q1-00016
Costs
| Airfare | $390.00 |
| Lodging | $130.00 |
| Meals and Incidentals | $88.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $609.00 |